|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-003-002/228
(Bhabanipur)
|
0425094000NRG23070620220076059
|
07/06/2022
|
LOLITHA BRAHMA
|
0425094WL002957
|
LOLITHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757750
|
|
LOLITHABRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-002/228
(Bhabanipur)
|
0425094000NRG23070620220076060
|
07/06/2022
|
RAJAT KUMAR MACHAHARY
|
0425094WL002957
|
RAJAT KUMAR MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757742
|
|
RAJATKUMARMACHAHARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-002/43
(Bhabanipur)
|
0425094000NRG23070620220076061
|
07/06/2022
|
RAKHEB MUCHAHARY
|
0425094WL002957
|
RAKHEB MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757743
|
|
RAKHEBMUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-002/57
(Bhabanipur)
|
0425094000NRG23070620220076063
|
07/06/2022
|
BIHULA MUCHAHARY
|
0425094WL002957
|
BIHULA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757744
|
|
BIHULAMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-003-002/53
(Bhabanipur)
|
0425094000NRG23070620220076062
|
07/06/2022
|
JHARNA MUCHAHARY
|
0425094WL002957
|
JHARNA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757749
|
|
JHARNAMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-002/62
(Bhabanipur)
|
0425094000NRG23070620220076064
|
07/06/2022
|
RWISUMWI BASUMATARY
|
0425094WL002957
|
RWISUMWI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757748
|
|
RWISUMWIBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-002/86
(Bhabanipur)
|
0425094000NRG23070620220076065
|
07/06/2022
|
SUMANTA BRAHMA
|
0425094WL002957
|
SUMANTA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757747
|
|
SUMANTABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-003-002/93
(Bhabanipur)
|
0425094000NRG23070620220076066
|
07/06/2022
|
MINATI BRAHMA
|
0425094WL002957
|
MINATI BRAHMA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757751
|
|
MINATIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-003-002/93
(Bhabanipur)
|
0425094000NRG23070620220076067
|
07/06/2022
|
BIROD KR BRAHMA
|
0425094WL002957
|
BIROD KR BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757741
|
|
BIRODKRBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-003-002/202
(Bhabanipur)
|
0425094000NRG23070620220076058
|
07/06/2022
|
GULAK BRAHMA RABHA
|
0425094WL002957
|
GULAK BRAHMA RABHA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757745
|
|
MR GULAK BRAHMARAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-003-002/122
(Bhabanipur)
|
0425094000NRG23070620220076057
|
07/06/2022
|
DHANANJOY BRAHMA
|
0425094WL002957
|
DHANANJOY BRAHMA
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219757746
|
|
MR DHANANJOY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|